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25 | Licensing Program Analyst (LPA) Mayra Rivera conducted a Case Management inspection to follow up on the self reported incident that occurred on 2/24/22. LPA met with Site Supervisor Tameka DeVine who guided the LPA on a tour of the facility. LPA observed 15 children with 3 staff members from room 1 outside having lunch and 8 children with 2 staff members in room 2 having lunch.
During investigation, LPA interviewed staff, reviewed staff and children records, and obtained a copy of the roster. Based on inspection, interviews and documents received, at this time additional information is needed prior to determining whether or not a violation occurred.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with Site Supervisor Tameka DeVine.
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